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Author : William L. Campfield
Publisher :
ISBN 13 :
Total Pages : 32 pages
Book Rating : 4.:/5 (11 download)
Download or read book Management Response to Internal Audit Recommendations written by William L. Campfield and published by . This book was released on 1982 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Norman Marks
Publisher : Independently Published
ISBN 13 :
Total Pages : 74 pages
Book Rating : 4.6/5 (54 download)
Download or read book Auditing that Matters written by Norman Marks and published by Independently Published. This book was released on 2020-06 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is the companion Discussion Guide to Auditing that Matters: Case Studies. The intent is for this pair of books to be used by internal auditors as a basis for group or individual discussions around world-class practices. Each individual should have a copy of the Case Studies and the leader of the discussion should have a copy of this Discussion Guide. Many of the principles discussed here can be found in Auditing that Matters.
Author : RAZLY ZAKARIA
Publisher : eBookIt.com
ISBN 13 : 1456621653
Total Pages : 91 pages
Book Rating : 4.4/5 (566 download)
Download or read book A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners written by RAZLY ZAKARIA and published by eBookIt.com. This book was released on 2014-03-13 with total page 91 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for internal audit beginners to understand and to apply those information immediately into a guide in their first task. Therefore, this book has been written to provide a simple yet comprehensive guides with examples that can be immediately applied!
Author : Frederic E. Mints
Publisher : Institute of Internal Auditors, Incorporated
ISBN 13 :
Total Pages : 148 pages
Book Rating : 4.X/5 (1 download)
Download or read book Behavioral Patterns in Internal Audit Relationships written by Frederic E. Mints and published by Institute of Internal Auditors, Incorporated. This book was released on 1972 with total page 148 pages. Available in PDF, EPUB and Kindle. Book excerpt: Deals with some of the problems involved inthe human relationships between internal auditors and auditees- a most vital factors in the auditor's success.
Author : U S Government Accountability Office (G
Publisher : BiblioGov
ISBN 13 : 9781289159498
Total Pages : 74 pages
Book Rating : 4.1/5 (594 download)
Download or read book Audit Resolution written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt: In response to a congressional request, GAO reported on the responsiveness of Department of Defense (DOD) management to recommendations contained in audit reports issued by the four central DOD audit organizations. GAO found that: (1) DOD audit resolution systems have improved since the establishment of the DOD Office of Inspector General (OIG) in September 1982; (2) DOD management can increase audit benefits by taking prompt, responsive action on findings and recommendations it has agreed to implement, and ensuring that closed recommendations have in fact been implemented; (3) 45 recommendations that management had agreed to implement were open for at least 1 year and, in some instances, as much as 2 years after the scheduled implementation dates; (4) the potential monetary benefits of these open recommendations, reported at $363 million, were slowed and may even be lost as a result of implementation delays; (5) 84 percent of 377 Army, Air Force, and DOD OIG recommendations claimed to have been implemented were properly reported as being implemented, and the benefits expected were generally achieved; (6) for the remaining 16 percent, documentation in audit follow-up files did not support the decisions to close the recommendations; and (7) while 79 percent of 103 recommendations in Naval Audit Service follow-up audits were properly closed, the remaining 21 percent were closed without required corrective action.
Author : Richard F. Chambers
Publisher :
ISBN 13 : 9781634540599
Total Pages : pages
Book Rating : 4.5/5 (45 download)
Download or read book The Speed of Risk written by Richard F. Chambers and published by . This book was released on 2019-03-30 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264805907
Total Pages : 447 pages
Book Rating : 4.2/5 (648 download)
Download or read book Improving Healthcare Quality in Europe Characteristics, Effectiveness and Implementation of Different Strategies written by OECD and published by OECD Publishing. This book was released on 2019-10-17 with total page 447 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume, developed by the Observatory together with OECD, provides an overall conceptual framework for understanding and applying strategies aimed at improving quality of care. Crucially, it summarizes available evidence on different quality strategies and provides recommendations for their implementation. This book is intended to help policy-makers to understand concepts of quality and to support them to evaluate single strategies and combinations of strategies.
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 60 pages
Book Rating : 4.F/5 ( download)
Download or read book Improving Interior's Limited Internal Auditing and Investigating Activities -- Inspector General Faces Many Problems written by United States. General Accounting Office and published by . This book was released on 1979 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Denis Pronovost
Publisher : Quality Press
ISBN 13 : 1636941745
Total Pages : 126 pages
Book Rating : 4.6/5 (369 download)
Download or read book Internal Quality Auditing written by Denis Pronovost and published by Quality Press. This book was released on 2001-09-25 with total page 126 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal quality audits can provide an unbiased view of the processes that directly impact the products and services of an organization. Yet, while most internal auditors have been trained using many of the methods and techniques of external auditors, an internal audit is very different and requires different methods and techniques. Internal Quality Auditing is the first book to provide a comprehensive guide designed for use by audit program managers or internal auditors. From helping to determine the objective of the audit to performing the audit, and writing the audit report, this book will act as a guide for quality audit managers in the implementation and resolution of effective internal quality audits.Benefits: Define and implement an effective internal quality audit program for your organization.Monitor the performance of the internal audit through performance indicators, and review the audit program for potential improvements.Train your organizations internal auditors in the execution of effective internal audits. Contents: Quality Management Systems and Standards, Objective and Scope of the Audit Program, Auditor Qualification, Maintaining Auditor Competence, Scheduling, Supervising the Audit, Planning for the Investigation, Investigation and Conclusions, Audit Report, Follow-up Audit
Author : Norman Marks
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781511997775
Total Pages : 0 pages
Book Rating : 4.9/5 (977 download)
Download or read book World-Class Risk Management written by Norman Marks and published by Createspace Independent Publishing Platform. This book was released on 2015-06-13 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Considers why many top executives do not link risk management to organisational effectiveness. Examines how risk relates to strategy-setting and identifies each risk management activity. Advises that risk is an integral part of day-to-day management rather than a periodic exercise.
Author : Michael P. Cangemi
Publisher : Wiley
ISBN 13 : 9780471281191
Total Pages : 0 pages
Book Rating : 4.2/5 (811 download)
Download or read book Managing the Audit Function written by Michael P. Cangemi and published by Wiley. This book was released on 2003-04-11 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Managing the Audit Function "The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing the Audit Function provides a valuable guide and reference tool for those charged with either executing or overseeing this function." -- Daniel S. Kaplan, Business Risk Services Partner Ernst & Young LLP "It was refreshing to read Internal Audit literature with the appropriate focus on information systems and information systems auditing, since computer systems play such a key role in the processing of accounting transactions and the performance of business operations in today's business environment." -- William J. Powers, Partner, National Director Information Systems Assurance Services BDO Seidman, LLP "Cangemi and Singleton have created a knowledge management tool for the creation of quality audit manuals and functions. Managing the Audit Function is an important book for all audit managers, and with the addition of new and updated material, including information on the implications and requirements of the Sarbanes-Oxley Act, it provides the information to keep pace with changing conditions affecting the audit function." -- Robert S. Roussey, Professor of Accounting Leventhal School of Accounting, University of Southern California International President, Information Systems Audit and Control Association " This is basically a procedures manual for an internal auditing department that has been prepared by two of the world's most knowledgeable IT auditors. The book is a handy tool because examples are given throughout of relevant audit documents, such as audit reports, responses to reports, responses to delinquent responses, matrices, checklists, and flowcharts. Every audit department should have this book as a reference manual." -- Dale L. Flesher, PhD, CPA, CMA, CIA, CFE, CGFM Professor of Accountancy and Associate Dean University of Mississippi
Author : Angela J. Maniak
Publisher : McGraw-Hill Companies
ISBN 13 :
Total Pages : 218 pages
Book Rating : 4.3/5 (512 download)
Download or read book Report Writing for Internal Auditors written by Angela J. Maniak and published by McGraw-Hill Companies. This book was released on 1990 with total page 218 pages. Available in PDF, EPUB and Kindle. Book excerpt: An effective, easy-to-use writing tool designed specifically for internal auditors in any size bank. This practical, concise manual gives readers guidance on structuring reports, choosing appropriate tone and style, and adapting reports to the needs of bank management. Even managers will find it use
Author : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Publisher :
ISBN 13 :
Total Pages : 536 pages
Book Rating : 4.3/5 (91 download)
Download or read book Failure of Departments and Agencies to Follow Up on Audit Findings written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1979 with total page 536 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Lynn Fountain
Publisher : CRC Press
ISBN 13 : 1498730434
Total Pages : 292 pages
Book Rating : 4.4/5 (987 download)
Download or read book Leading the Internal Audit Function written by Lynn Fountain and published by CRC Press. This book was released on 2016-04-05 with total page 292 pages. Available in PDF, EPUB and Kindle. Book excerpt: While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expe
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 36 pages
Book Rating : 4.:/5 (31 download)
Download or read book Questions and Answers on the Standards for Audit of Governmental Organizations, Programs, Activities & Functions written by United States. General Accounting Office and published by . This book was released on 1974 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
ISBN 13 : 1118965426
Total Pages : 560 pages
Book Rating : 4.1/5 (189 download)
Download or read book Wiley CIAexcel Exam Review 2014 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2014-05-08 with total page 560 pages. Available in PDF, EPUB and Kindle. Book excerpt: The definitive Certified Internal Auditor Exam preparation guide Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014 Part 2, Internal Audit Practice covers the key topics on Part II of the exam. These include conducting engagements; carrying out specific engagements; monitoring engagement outcomes; fraud knowledge elements; and engagement tools. Features a full exploration of theory and concepts Prepares students to properly understand the weight given to topics on the exam and react accordingly Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas Offers comprehensive coverage of exam material along with a glossary of applicable terminology Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you the definitive resource to help you prepare for the CIA Exam.
